Company data from Slovak public registers

Andromia Insight

Nelunbo, s.r.o.

Company financial profile・Company ID 50036548・Rozvojová 2, 040 11 Košice - mestská časť Juh・Founded 2015

Financial reportFinancial statements
Active

Turnover 2025

295 K €

+26 %
Company ID
50036548
Tax ID
2120151561
VAT ID
SK2120151561, under §4, registered since Friday, January 15, 2016
Registered office
Nelunbo, s.r.o.Rozvojová 2 040 11 Košice - mestská časť Juh
Established
Saturday, November 7, 2015
Legal form
Spoločnosť s ručením obmedzeným
Registered in
Obchodný registerMestský súd Košice, Sro/55092/V

Profit 2025

2,952 €

−51 %Net profit after tax

Assets

106 K €

+92 %Total assets, stated excl. VAT

Equity

−28 K €

+6.6 %Assets less external liabilities

Debt ratio

126.6 %

−28 ppLiabilities / total assets

Gross margin

17.8 %

+0.4 ppGross profit / sales
Coming soon

Andromia score

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Profit

−51 %
−455 €−9,007 €−8,197 €13 K €−573 €−23 K €−11 K €−12 K €13 K €6,018 €2,952 €201520162017201820192020202120222023202420252015−455 €2016−9,007 €2017−8,197 €201813 K €2019−573 €2020−23 K €2021−11 K €2022−12 K €202313 K €20246,018 €20252,952 €

Profit after tax as reported in each year's financial statements. A negative value is a loss.

Revenue

+26 %
0 €83 €37 K €190 K €249 K €190 K €208 K €185 K €227 K €233 K €295 K €2015201620172018201920202021202220232024202520150 €201683 €201737 K €2018190 K €2019249 K €2020190 K €2021208 K €2022185 K €2023227 K €2024233 K €2025295 K €

Sales of products, services and goods, i.e. income from the company's core business, without other revenue.

Income tax

Tax liability trend

0 €0 €0 €47 €0 €0 €0 €0 €0 €0 €1,920 €20152016201720182019202020212022202320242025Total tax · 20150 €Total tax · 20160 €Total tax · 20170 €Total tax · 201847 €Total tax · 20190 €Total tax · 20200 €Total tax · 20210 €Total tax · 20220 €Total tax · 20230 €Total tax · 20240 €Total tax · 20251,920 €

Total tax is the income tax reported in the income statement. Payable tax is the part the company pays to the state for that year.

Financial indicators

Calculated from accounting statements using standard financial formulas.

Net margin

1.0 %

−1.6 pp

Profit / revenue

Profit margin

1.0 %

−1.6 pp

Profit / sales

ROA

2.8 %

−8.1 pp

Return on assets

ROE

-10.5 %

+9.5 pp

Return on equity

Return on costs

1.0 %

−1.6 pp

Profit / (revenue − profit)

Added value to revenue

17.8 %

+0.4 pp

Added value / revenue

Earnings before tax

4,872 €

−19 %

Profit + income tax

Effective tax

39.4 %

+39 pp

Income tax / earnings before tax

Total revenue

Sales + other operating + financial income

0 €201583 €201637 K €2017190 K €2018249 K €2019190 K €2020208 K €2021185 K €2022227 K €2023233 K €2024295 K €2025

All of the company's revenue for the year. Unlike sales, it also includes asset sales, financial and other revenue.

Income statement

Item2022202320242025
Sales of products, services and goods185 K €227 K €233 K €295 K €
Value added18 K €51 K €41 K €52 K €
Operating revenue185 K €227 K €233 K €295 K €
Profit after tax−12 K €13 K €6,018 €2,952 €
Income tax0 €0 €0 €1,920 €

Revenue, costs and profit for each year, from the published financial statements.

Non-profit resources and costs

Item2022202320242025
Personnel costs28 K €34 K €33 K €33 K €

The main activity is untaxed, the business activity taxed. Figures from the published financial statements.

Assetsexcl. VAT

  • Non-current assets38 K €
  • Current assets68 K €

What the company holds at year end: non-current and current assets, stated excl. VAT.

Liabilities and equity

  • Equity−28 K €
  • Liabilities134 K €

How those assets are financed: equity and external liabilities. Equity and liabilities always equal assets.

Balance sheet

Assets (excl. VAT)

Item2022202320242025
Total assets37 K €51 K €55 K €106 K €
Non-current assets0 €0 €0 €38 K €
Property, plant and equipment0 €0 €0 €38 K €
Non-current intangible assets0 €0 €0 €0 €
Non-current financial assets0 €0 €0 €0 €
Current assets37 K €51 K €55 K €68 K €
Inventory22 K €31 K €35 K €32 K €
Non-current receivables0 €0 €0 €0 €
Current receivables12 K €15 K €12 K €23 K €
Financial accounts3,375 €5,380 €7,293 €12 K €

Liabilities and equity

Item2022202320242025
Total equity and liabilities37 K €51 K €55 K €106 K €
Equity−49 K €−36 K €−30 K €−28 K €
Share capital5,000 €5,000 €5,000 €5,000 €
Profit/loss of previous years−42 K €−54 K €−42 K €−37 K €
Profit/loss for the accounting period after tax−12 K €13 K €6,018 €2,952 €
Liabilities86 K €87 K €85 K €134 K €
Non-current liabilities0 €0 €0 €0 €
Current liabilities86 K €85 K €83 K €132 K €
Long-term bank loans0 €0 €0 €0 €
Short-term bank loans0 €0 €0 €0 €
Provisions0 €1,519 €2,325 €2,061 €

Assets and how they are financed at the end of each year. Assets are stated excl. VAT.

Company reliability

  • The entity is listed as an unreliable VAT payerNo
  • Former unreliable VAT payerNo
  • Excess VAT deductionLatest taxable period0526Excess deduction for the period0 €Tax liability for the period49.85 €No
  • Tax reliability indexReliable
  • Tax debtYes
  • State receivablesNo
  • State court receivablesNo
  • Debt with VšZPNo
  • Debt with UnionNo
  • Debt with Social Insurance AgencyNo

Business activities

11 registered activities

  • poskytovanie lekárenskej strarostlivosti vo verejnej lekárniValid from Tuesday, August 8, 2017
  • administratívne službyValid from Saturday, November 7, 2015
  • činnosť podnikateľských, organizačných a ekonomických poradcovValid from Saturday, November 7, 2015
  • kúpa tovaru na účely jeho predaja konečnému spotrebiteľovi (maloobchod) alebo iným prevádzkovateľom živnosti (veľkoobchod)Valid from Saturday, November 7, 2015
  • počítačové službyValid from Saturday, November 7, 2015
  • prenájom hnuteľných vecíValid from Saturday, November 7, 2015
  • prenájom nehnuteľností spojený s poskytovaním iných než základných služieb spojených s prenájmomValid from Saturday, November 7, 2015
  • prieskum trhu a verejnej mienkyValid from Saturday, November 7, 2015
  • reklamné a marketingové službyValid from Saturday, November 7, 2015
  • sprostredkovateľská činnosť v oblasti obchoduValid from Saturday, November 7, 2015

Statutory bodies and related persons

Statutory body

1 active of 3
  • Ing. Michal MarcinkoActive
    Konateľfrom Wednesday, May 4, 2022

    Address Jánošíkova 8, 04001 Košice - mestská časť Juh, Slovenská republika

  • Ing. Vladimír KršiakEnded
    KonateľTuesday, July 25, 2017 – Wednesday, May 11, 2022

    Address Francúzska 245/66, 93521 Tlmače - Lipník, Slovenská republika

  • MUDr. Miruška Kršiaková DomonjiEnded
    KonateľSaturday, November 7, 2015 – Wednesday, May 11, 2022

    Address Francúzska ul. 245/66, 93521 Tlmače-Lipník, Slovenská republika

Related persons

1 active of 2
  • Ing. Michal MarcinkoActive
    Spoločník v.o.s. / s.r.o.from Thursday, May 12, 2022

    Address Jánošíkova 8, 04001 Košice - mestská časť Juh, Slovenská republika

    Share100 %Contribution5,000 EUR
  • MUDr. Miruška Kršiaková DomonjiEnded
    Spoločník v.o.s. / s.r.o.Saturday, November 7, 2015 – Wednesday, May 11, 2022

    Address Francúzska ul. 245/66, 93521 Tlmače-Lipník, Slovenská republika

    Share100 %Contribution5,000 EUR

Company history

2 changes in the register

  • Names

    2 records
    • Nelunbo, s.r.o.from Saturday, March 4, 2023
    • Allmea pharma, s.r.o.Saturday, November 7, 2015 – Friday, March 3, 2023

  • Registered office

    2 records
    • Rozvojová 2, 04011 Košice - mestská časť Juh, Slovenská republikafrom Thursday, May 12, 2022
    • Francúzska ul. 245/66, 93521 Tlmače, Slovenská republikaSaturday, November 7, 2015 – Wednesday, May 11, 2022

Registration

Registered in Business Register

Register
Obchodný register
Registration court
Mestský súd Košice
Registration number
Sro/55092/V
Main activity
Ostatný nešpecializovaný maloobchod
Sector (ESA 2010)
Národné súkromné nefinančné korporácie
Tax registration
Active
VAT registration
Active
Nelunbo, s.r.o.

Registered office

Nelunbo, s.r.o.

Rozvojová 2, 040 11 Košice - mestská časť Juh

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